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Analyst, Global Financial Controls

Company

Northern Trust Corporation

Location

Manila, Philippines

Type

Full time

About Northern Trust:

Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.

Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service.

Northern Trust is looking for a SOX Analyst to join our Global Financial Controls (GFC) team. Under general direction of a Global Financial Internal Controls Testing Manager/Team Leader the individual performs controls testing for Northern Trust’s Sarbanes-Oxley (SOX) Program. 

Major Duties:

  • Perform SOX 404 internal controls testing, including all testing phases/processe...
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